Mahesh S has over 1 year of experience in internal auditing at large US insurance companies. He currently works as an Associate 1 in finance and audit at KPMG GDC, one of the largest audit firms in the world. His responsibilities include verifying financial statements, testing accounts, preparing audit workpapers, and selecting samples. He has a MBA in Finance and is proficient in Excel and audit tools. He completed organizational studies and internships in digital marketing, e-commerce, and financial analysis.

1. Resume
Mahesh S (MBA in Finance)
Email id: maheshsj32@gmail.com
Contact number: 8147475421
Address: Bangalore.
To Grow ProfessionallybylearningFromthe Organizationandgivingmybest.
Over 1 Year of work experience in internal auditing big US insurance companylike Phoenix Allianz and
Nationwide.
EMPLOYER : KPMG GDC
PRESENT DESIGNATION: Associate 1 (Finance and Audit)
DURATION : November 2015 and Currently Working
COMPANY PROFILE: KPMG is one of the largest companies in the world and one of the Big
Four auditors. In India KPMG is one of the leading providers of risk, financial services and
business advisory, internal audit, corporate governance and tax and regulatory services.
ROLES AND RESPONSIBILITIES:
 Verificationof Financial statementsatvariouslevels.
 Testingthe Completion,Existing,Accuracy,Valuation,ObligationsandPresentationof FS.
 Preparationof Auditworkpapers.
 Qualitycheckof newteammemberandmonitoringthe qualityparameters.
 ExcellentinMSExcel (V-lookup,PivotTable,)inhandlingmultiplereports.
 Selectingthe samplesbyusingthe samplingtool andperformingthe vouchingandverificationof
vendorinvoices.
 Self-motivatedandreadytotake up extraresponsibilityall the time.
CAREER OBJECTIVE
PROFESSIONAL EXPERIENCE:
CURRENT JOB POFILE:

2.  PerformingvarioustestworkrelatedtoAuditandSample selections.
 Rollingforwardandamendmentof FinancialStatementsbasedonthe decisionmade by
ManagementintheirBoardMeeting.
 Preparationof the BankReconciliationstatement.
 Workingas a backup teamleadandqualityanalysttakingall the responsibilitiesinthe team.
 Analyze financialandoperationalresultsversusforecastandplan
 Investigate variancesandcommunicate findingstoleadershipteam.
 eAudIT tools, Applications and Significant accounts and disclosures.
ACADEMIC
BACKGR
OUND
PercentageCollege/InstitutionUniversityCourseYear of
Passing
2008
2015
2010
2013
MBA (Finance)
B.com
PUC
Secondary
Education
Mysore
university
Kuvempu
university
Department of
Pre university
education
Karnataka
secondary
education
examination
board
GICE B-school,
Bangalore, Karnataka.
Acharya Tulsi national
college of commerce,
Shivamogga, Karnataka.
Sacred Heart PU
college, Shivamogga,
Karnataka.
Sacred Heart high
school, Shivamogga,
Karnataka.
A
82%
71%
56%

3. Mydeals247:
 Topic - Organizational Study
 Duration - 30 Days.
 Description - During this project I have done organizational study on MYDEALS247. This
Company is about Digital Marketing and E-commerce. This project is about organizational
behavior of the company. I was part of business development authority and my work was to
do cold calling and blog writing.
 Key learning - Digital marketing, E-commerce, Cold calling, and Blog writing.
Flip Coin Investments:
 Topic - A Study Of Financial Performance Analysis Of L& T company.
 Duration - 60 Days.
 Description - Financial Performance analysis is an evaluative method of determining
the past, current and projected performance of a company. Several techniques are
commonly used as part of financial Performance analysis including Ratio analysis,
Comparative balance sheet and profit and loss account ,Common size statement ,Cash
Flow statement Analysis, Regression analysis which compares two or more years of
financial data in both Rupees and percentage and also findings and suggestions
 Key learning - Portfolio management.
Mydeals247:
 Done organizational study at MYDEALS247 (Digital Marketing) and work as an intern for
Mydeals247 company, Bangalore for a span of 30days.
Amazon:
 Attended workshop at amazon.in-work as ATES (Amazon Trained E-commerce Specialist) in
amazon.
Flip Coin Investments:
 Worked as a Financial Analyst, Marketing trainee.
 I have participated in inter college Management Fest In Mount Carmel Institute of
management DIAKRISI-2013
 Organized ‘Quizness 2013’-The Business Quiz in Global Institute for Corporate
Education
ADDITIONAL ACTIVITIES
SUMMER INTERNSHIP
ACADEMIC PROJECT
INTERNSHIPS DURING ACADEMICS

4.  Participated as a coordinator and Volunteer in Sri Shankar TV Event ‘‘SRI SHANKARA
MATRIMONY MEET’’
 I have participated Corporate Workshop conducted By CMS Business School in
association with Flip Coin Investments on “Portfolio Constructions in Wealth
Management”
 Software package: MS office (word, Excel, PowerPoint).
 KPMG Tools : eAudiT, IDEA and Caseware Tool.
 Well versed with internet browsing, other office tools and software.
 Operating system: Windows 7 and 8.1,10
 Tally ERP9
 I always try to adopt new techniques of achieving goals and to perform above the expectations
with innovative techniques.
 I love to interact with people with diverse thinking and at easewhile working with a diversified
range of people.
 I look forward to challenges and perform beyond expectations by giving my 100%.
 I am a good team worker, and believe team effort is better than working individually.
 Enthusiastic and willing to learn.
 Confident, Decision making skill, leadership.
 Nationality : Indian
 Religion : Hindu
 Marital Status : Single
 Date of Birth : 17-11-1992
 Language Known : English, Kannada.
 Hobbies and Interest : Surfing on Internet, Photography,Listening music, Playing cricket,
Football, watching animated movies.
I, Mahesh S, hereby declare that all the above information are true and correct to the best of my
knowledge.
(Mahesh S)
PERSONAL DETAILS
TECHNICAL SKILLS
COREABILITIES
DECLARATION